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MADAT Field in SAP | Date of Last Dunning Notice Data Element using tables

MADAT is a data element in SAP used for storing Date of Last Dunning Notice data in table fields. Here is it basic details and list of tables using this MADAT field in SAP.

  • Data Element : MADAT
  • Description : Date of Last Dunning Notice
  • Data Type :DATS

Date of Last Dunning Notice tables in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using MADAT Field

TableNote
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BWPOSValuations for Open Items
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
J_3RFTAX_EXTRDTax Extract Detail Lines
KNB5Customer master (dunning data)
LFB5Vendor master (dunning data)
MHNDDunning Data
MZDATDunning and interest data for batch input
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
TTONFTVDARLTest neue Fima: Grunddaten und VDARL
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VDARLLoans
VDDUNNDunning run data per loan and dunning run
VDDUNN_DISPDunning run data per loan and dunning run
VIAKBSEGDocument Line Item from SCS for Interface
VICN01Real Estate Contract: Contract Data
VIMI04Old. replaced in 3.0 with VIMIMV
VIMIEVSupplementary lease-outs
VIMIMVLease-Out
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
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